2024-09-11T13:18:27-04:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 371593312 MYCARE HEALTH CENTER MYCA 5866199986 6800 EAST 10 MILE ROAD CENTER LINE MI 48015 KAREN WOOD CEO 5866199986 2024-09-06 true false JESSICA A ROLFE P01319510 9897939830 2024-09-06 2023 2024-08-08 14:25:15Z KAREN WOOD 6800 EAST 10 MILE ROAD CENTER LINE MI 48015 7342312 false X WWW.MYCAREHEALTHCENTER.ORG X 2010 MI TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY DELIVERING QUALITY CARE TO ALL PEOPLE. 11 11 85 11 0 2932060 2840367 4030229 4446649 461 1702 157001 3228 7119751 7291946 0 0 4489350 4998228 0 200 2658577 2421052 7147927 7419280 -28176 -127334 5073872 4830831 1680025 1574140 3393847 3256691 TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY DELIVERING QUALITY CARE TO ALL PEOPLE. false false 5527557 4446649 PRIMARY HEALTH CARE SERVICES 5527557 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 90 0 true 85 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false true true true true false MI X KAREN WOOD CEO 5866199986 6800 EAST 10 MILE ROAD CENTER LINE MI 48015 DAVID MACON DOCTOR 40.00 X 210596 0 3823 DR LAUREN RUSH CDO 40.00 X 176640 0 8625 DR MOORE-BALDWIN MD CMO 40.00 X 175231 0 4545 KAREN WOOD CEO 40.00 X 166909 0 8793 ERIN MERRIWEATHER PHYSICIAN 40.00 X 158239 0 8257 TINA SHARP CHIEF HR 40.00 X 108591 0 16613 CHRISTINE ALLOR NURSE PRACTI 40.00 X 108577 0 16451 TESSA DEBELLIS PHYSICIAN AS 40.00 X 112750 0 5233 JOSEPH NAUGHTON PRIOR CMO 40.00 X 82792 0 5068 JAMIE WETHERELL PRIOR CFO 40.00 X 76843 0 4752 SCOTT CHENEY COO 40.00 X 63177 0 2113 JAMES BENKO PRIOR COO 40.00 X 37046 0 1116 MICHELLE PEZZOTTI CFO 40.00 X 37012 0 189 LORETTA BROWNLEE DIRECTOR 1.00 X 0 0 0 DAVID CLAYTON VICE PRESIDE 1.00 X X 0 0 0 PHILESHA GOUGH DIRECTOR 1.00 X 0 0 0 ALYIA HAKIM PRESIDENT 1.00 X X 0 0 0 TIM JOHNSON DIRECTOR 1.00 X 0 0 0 KYLE MCKEE DIRECTOR 1.00 X 0 0 0 SUSAN MESCLIER SECRETARY 1.00 X X 0 0 0 LISA MONTALTO DIRECTOR 1.00 X 0 0 0 TERESA THIENEL TREASURER 1.00 X X 0 0 0 SAMANTHA VILLAREAL DIRECTOR 1.00 X 0 0 0 RYAN ZEMKE DIRECTOR 1.00 X 0 0 0 1514403 85578 9 false true false BARRETT BUILDING COMPANY 1824 ROSLYN RD GROSSE POINTE WOODS MI 48236 CONTRACTING 502791 1 2731305 109062 2840367 NET PATIENT REVENUE 624100 4114690 4114690 OTHER CONTRACT REVENUE 624100 115453 115453 340B PHARMACY REVENUE 624100 104935 104935 MCHN REVENUE 624100 73041 73041 HEALTH HOMES 624100 38530 38530 4446649 2029 2029 43624 43951 -327 -327 -327 6400 6415 -15 -15 OTHER INCOME 900099 3243 3243 3243 7291946 4446649 4930 850852 490346 360506 3438640 2696458 742182 46167 35537 10630 333939 246646 87293 328630 243699 84931 21705 21705 38515 38515 367501 324403 43098 29833 23437 6396 173284 108299 64985 384675 249756 134919 351850 275623 76227 27137 5613 21524 31374 831 30543 7797 7797 184751 184751 96094 40718 55376 PHARMACY 306423 306423 MEDICAL SUPPLIES 156523 156523 LAB EXPENSE 45799 45799 BAD DEBT 35266 26030 9236 162525 66665 95660 200 7419280 5527557 1891523 200 1607068 337453 266786 394813 55369 139698 747111 625621 10968 154860 3021352 1272981 970155 1748371 327327 317505 1089088 1112510 5073872 4830831 575554 319148 1104471 1254992 1680025 1574140 X 3393847 3256691 3393847 3256691 5073872 4830831 X -127334 -9822 X false true X true true true X 2260010 2972906 3538065 2932060 2840367 14543408 2260010 2972906 3538065 2932060 2840367 14543408 14543408 632 219 212 461 2029 3553 4360 4336 18393 157001 3243 187333 14734294 18157173 0.98700 0.98630 X PART II, LINE 10 MEDICAL DIRECTOR INCOME 184,090 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2151137 721663 1429474 814028 498107 315921 56187 53211 2976 1748371 317505 F 317505 ROU - OPERATING 1107244 SECURITY DEPOSITS 5266 1112510 OPERATING LEASE, NET OF CURRENT 981747 OPERATING LEASE, CURRENT 167758 THIRD PARTY COST SETTLEMENTS 105487 1254992 7302494 -9822 13955 6415 10548 7291946 7291946 7439650 13955 6415 20370 7419280 7419280 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 6,415 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 6,415 X X X true false false false false false false false false DAVID MACON DOCTOR 205346 5250 3233 590 214419 DR LAUREN RUSH CDO 171600 5040 3533 5092 185265 DR MOORE-BALDWIN MD CMO 159231 16000 1951 2594 179776 KAREN WOOD CEO 160609 6300 3065 5728 175702 ERIN MERRIWEATHER PHYSICIAN 154313 3926 3165 5092 166496 SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES BENKO 4,463 0 0 FORM 990, PAGE 6, PART VI, LINE 11B THE CEO, CFO, AND FINANCE COMMITTEE REVIEW AND APPROVE THE 990 PRIOR TO FILING AND A COPY IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS COMPETITIVE BASED ON INDUSTRY STANDARDS WITHIN OUR GEOGRAPHIC AREA AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION IS COMPETITIVE BASED ON INDUSTRY STANDARDS WITHIN OUR GEOGRAPHIC AREA AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 6,415 FUNDRAISING -6,415